2024-11-07T08:00:45-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 742883760 MOTHERS' MILK BANK AT AUSTIN INC MOTH 5124940800 5925 DILLARD CIRCLE AUSTIN TX 78752 KIMBERLY K UPDEGROVE EXECUTIVE DIRECTOR 5124940800 2024-11-06 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-05 2023 2024-10-15 13:58:12Z NAN KINZLER 5925 DILLARD CIRCLE AUSTIN TX 78752 5908164 0 X WWW.MILKBANK.ORG X 1998 TX MMBA SCREENS MILK DONORS, PROCESSES MILK, AND DISPENSES IT TO HOSPITAL & COMMUNITY RECIPIENTS. 14 14 36 69 2606 0 262569 262590 4241224 3882529 29986 196073 89924 370740 4623703 4711932 0 0 0 0 1701613 1781440 0 0 157543 2094961 2034228 3796574 3815668 827129 896264 14305544 15573276 1867009 1761249 12438535 13812027 THE MOTHERS' MILK BANK AT AUSTIN (MMBA) SAVES BABIES' LIVES BY PROVIDING PRESCRIBED PASTEURIZED DONOR HUMAN MILK (PDHM). 0 0 3028084 4243580 TO MEET A NATIONAL HEALTH NEED BY COLLECTING, PASTEURIZING AND DISTRIBUTING MOTHER'S MILK TO INFANTS. WE DISPENSE PASTEURIZED MILK TO HOSPITAL NEONATAL INTENSIVE CARE UNITS AND OUTPATIENT RECIPIENTS. WE PROVIDE MILK AT A DISCOUNT OR FREE OF CHARGE TO LOW AND MODERATE INCOME FAMILIES. MMBA WORKS WITH A PLASTICS MANUFACTURER TO MAKE BOTTLES AND CAPS FOR THE PROCESSED MILK, AND, IN ORDER TO SUPPORT FUNCTIONS OF OTHER NON-PROFIT MILK BANKS WE SELL BOTTLES AND CAPS TO THEM. 56084 THE CHARITABLE CARE PROGRAM ALLOWS PDHM TO BE DISPENSED TO BABIES WITH A MEDICAL NEED DESPITE INSURANCE AND OTHER FINANCIAL RESOURCES. EXPANSION OF THIS PROGRAM ALLOWS DISPENSING OF PDHM TO HEALTHY BABIES WHOSE MOTHERS' BREASTFEEDING JOURNEYS WERE SUDDENLY INTERRUPTED BY ILLNESS OR DEATH. THESE BABIES RECEIVE UP TO TWO WEEKS OF MILK WHILE THE MOTHER EITHER RECOVERS OR THE FAMILY WORKS OUT ANOTHER INFANT FEEDING METHOD. THIS PROGRAM HAS ALSO EXPANDED TO HELP MEDICAID-ELIGIBLE FAMILIES WITH A BREASTFEEDING GOAL TO OBTAIN A SMALL VOLUME OF MILK CHARITABLY. 114521 THE BREASTFEEDING EQUITY & EDUCATION PROGRAM AIMS TO DECREASE HEALTH OUTCOME DISPARITIES FOR BLACK MOTHERS AND INFANTS THROUGH BREASTFEEDING EDUCATION AND SUPPORT. 3198689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 36 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X KIMBERLY K UPDEGROVE 5125793972 5925 DILLARD CIRCLE AUSTIN TX 78752 NAN KINZLER PRESIDENT 2.00 X X 0 0 0 MIKE CROWE SECRETARY 2.00 X X 0 0 0 JOHN THORNBORROW TREASURER 2.00 X X 0 0 0 SARA JANE CANTWELL DIRECTOR 2.00 X 0 0 0 ELIZABETH POLINARD DIRECTOR 2.00 X 0 0 0 JANA SHARPE-SANDERS DIRECTOR 2.00 X 0 0 0 BAILEY ESCARZAAGA MD DIRECTOR 2.00 X 0 0 0 LAKSHMY VAIDYANATHAN MD DIRECTOR 2.00 X 0 0 0 YUJUAN HUA DIRECTOR 2.00 X 0 0 0 VERONICA HENDRIX LVN IBCLC RLC DIRECTOR 2.00 X 0 0 0 ALYSSA WALDEN MD DIRECTOR 2.00 X 0 0 0 JEANNE ANN PRATT-MARTIN DIRECTOR 2.00 X 0 0 0 LASHAUNTEE JONES MSN RN RNC-OB DIRECTOR 2.00 X 0 0 0 APHRICA FARROW IBLC CD DIRECTOR 2.00 X 0 0 0 KIMBERLY UPDEGROVE CNM MSN MPH EXECUTIVE DIRECTOR 40.00 X 197500 0 24875 197500 0 24875 1 0 1 0 0 262590 17250 262590 CLINICAL SERVICE FEES 624110 3882529 3882529 3882529 173801 173801 113258 103569 9689 9689 2606 7083 923092 900820 22272 22272 22272 271889 191843 80046 80046 VENDOR REBATE 900099 268960 268960 WORK STUDY REIMBURSEME 900099 6466 6466 TRAVEL REIMBURSEMENT 900099 2911 2911 2668 2668 281005 4711932 4243580 2606 203156 X 222375 155663 40559 26153 1223702 1022804 165974 34924 66677 53167 7963 5547 164286 128518 20399 15369 104400 86754 13009 4637 32289 22494 8965 830 31324 31324 33112 22716 9558 838 133019 133019 102991 79826 6509 16656 128306 115952 6289 6065 22421 10543 8732 3146 9148 8937 208 3 6347 5545 772 30 42920 42920 158740 109238 28199 21303 61428 49142 6143 6143 CLINICAL OPERATIONS COS 960659 960659 BANK CHARGES 86344 53617 30817 1910 REPAIRS AND MAINTENANCE 69025 39025 24314 5686 CHARITABLE ASSISTANCE 56084 56084 100071 84986 6782 8303 3815668 3198689 459436 157543 721908 559371 1089104 1570722 11756 5000 736525 556548 91771 71919 261388 249038 8015647 1500046 6419443 6515601 4973399 6044827 250 250 14305544 15573276 67264 104605 1216 1714356 1596725 84173 59919 1867009 1761249 X 11969610 13380939 468925 431088 12438535 13812027 14305544 15573276 896264 477228 0 X X 0 1 X 1 0 X 544405 303885 427931 262569 262590 1801380 544405 303885 427931 262569 262590 1801380 85458 1715922 84629 132103 148164 178195 287059 830150 2890 2906 3345 2606 11747 16475 9489 2581 10700 281005 320250 2963527 21275539 0.57900 0.78380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1605060 1605060 5696509 1083609 4612900 714078 416437 297641 6515601 ACCRUED VACATION 52263 SECURITY DEPOSITS 7656 59919 X 5456717 477228 3469 480697 4976020 31324 -295412 -264088 4711932 4083225 3469 295412 298881 3784344 31324 31324 3815668 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2020 TO 2023, ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOTTLE REVENUE EXPENSES INCLUDED IN REVENUE -191,843. RENTAL EXPENSES INCLUDED IN REVENUES -103,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOTTLE REVENUE EXPENSES INCLUDED IN REVENUE 191,843. EXCLUDED RENTAL EXPENSES 103,569. X X 0 0 0 0 0 0 0 0 0 KIMBERLY UPDEGROVE CNM MSN MPH EXECUTIVE DIRECTOR 197500 0 0 0 0 0 16333 0 8542 0 222375 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND 990T ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT AFTER THE INDEPENDENT AUDIT HAS BEEN RECEIVED AND ACCEPTED BY THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR SIGNS THE 990 AND 990T AND SHARES THEM WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES POLICIES TO THE BOARD OF DIRECTORS EACH YEAR IN THE JANUARY MEETING. ADDITIONALLY, EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT, A CONFIDENTIAL INFORMATION AND INTELLECTUAL PROPERTY AGREEMENT, AND A BOARD OF DIRECTORS' COVENANT. BOARD MEMBERS SELF-REPORT ANY CONFLICTS RELATED TO AN ISSUE REQUIRING VOTE - ABSTAINING FROM VOTING IF CONFLICT IS CONFIRMED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS; COMPARABILITY DATA, AS NEEDED; AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ALL THE OFFICERS VOLUNTEER THEIR TIME, ENERGY, AND EXPERTISE TO THE ORGANIZATION AND AS SUCH, A COMPENSATION REVIEW PROCEDURE IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 41,773. MANAGEMENT AND GENERAL EXPENSES 4,176. FUNDRAISING EXPENSES 7,571. TOTAL EXPENSES 53,520. EVENTS: PROGRAM SERVICE EXPENSES 31,676. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,738. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,282. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 667. TOTAL EXPENSES 6,652. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,184. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 2,560. BAD DEBT: PROGRAM SERVICE EXPENSES 796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. PART XII, PART LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.